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Click on the Features Title to Learn More
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Customer Research
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Voted Favorite New Feature! Tired of looking up customer statement cycles and printing each monthly statement individually? Customer Research allows users to research, print or e-mail multiple statement and notice cycles.
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Virtual Endorsement
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Is your bank live with electronic cash letters? If so, this may be the feature you’ve been waiting on. Virtual endorsement ensures that every item ran through proof will be endorsed with your bank name and routing number, not to mention you can save money by reducing the amount of ink being sprayed on each item.
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Deskew Item in Balance
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Feeling frustrated with branches running their items through skewed and waiting for them to rerun them at image rec time? Now save time by deskewing items in the balancing screen.
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Virtual Deposit Item Corrections
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Do you often find yourself writing adjustment tickets because transactions are out of balance? By simply hitting your “D” key in the balancing screen, CSPI will insert a virtual ticket for you to fill out.
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Deposit Item Correction Notice
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If you choose to use our Virtual Deposit Item Correction ticket, your next step is to print out a CSPI generated notice to mail to your customer, informing them of the change to their deposit.
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Duplicate Item Check when Transmitting to Host
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This feature automatically scans all balanced batches to ensure that you don’t double-post any DDA or Savings items on your host system.
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Duplicate Item Check for Outgoing Cash Letter
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If you are live with outgoing electronic cash letters, utilize this feature to prevent a transit item from being sent out more than once in your electronic file.
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Re-Image Items on a Closed Day
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Have you ever had an item returned electronically do to poor image quality? This feature allows you to re-image an item on a closed day.
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Deskew Items on a Closed Day
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Perfect your statement images by reviewing images and deskewing them after the day has been closed.
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Daily CD Build Including Cash Letter Files
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Now you can include your incoming and outgoing cash letter files when building your Daily CD.
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Multiple End Point Cash Letters
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Multiple Endpoint Cash Letters allows you to send cash letters to multiple image cash letter vendors on a daily basis.
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A Few More Time Saving Tips
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| F6 |
 This key allows you to inactivate several items at a time. |
| "I" Key |
This allows you to inactivate or reactivate an entire batch leaving the batch header active. |
| Delete |
This key will still inactivate or reactivate one item at a time. |
| "X" Key |
This key will automatically pop-up a calculator in the balancing screen. |
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